华宇软件
(300271)
| 流通市值：63.46亿 | | | 总市值：64.62亿 |
| 流通股本：7.97亿 | | | 总股本：8.12亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 653,057,269.1 | 271,051,256.32 | 1,628,964,329.64 | 942,060,870.03 |
| 营业收入 | 653,057,269.1 | 271,051,256.32 | 1,628,964,329.64 | 942,060,870.03 |
| 二、营业总成本 | 761,163,912.88 | 340,231,319.3 | 1,988,195,271.71 | 1,244,188,422.77 |
| 营业成本 | 448,281,505.43 | 189,413,449 | 1,102,510,468.78 | 628,749,969.8 |
| 税金及附加 | 4,593,929.58 | 1,220,664.73 | 13,007,659.04 | 7,497,791.61 |
| 销售费用 | 77,931,148.81 | 36,083,875.77 | 220,667,259.87 | 161,137,265.96 |
| 管理费用 | 94,325,122.7 | 48,646,296.8 | 277,996,761.87 | 185,396,797.81 |
| 研发费用 | 156,081,842.88 | 76,224,037.51 | 406,383,261.52 | 283,329,525.35 |
| 财务费用 | -20,049,636.52 | -11,357,004.51 | -32,370,139.37 | -21,922,927.76 |
| 其中:利息费用 | 838,541.31 | 557,094.69 | 3,303,267.47 | 2,603,138.75 |
| 其中:利息收入 | 21,082,251.89 | 11,972,075.24 | 35,899,834.01 | 24,670,067.76 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -12,163,075.77 | - |
| 加:投资收益 | -288,171.37 | 223,049.85 | 4,565,228.1 | 1,937,151.22 |
| 资产处置收益 | 1,481,278.57 | 488,586.53 | 1,009,246.13 | 1,030,234.24 |
| 资产减值损失(新) | 31,193.34 | -72,450.57 | -123,256,464.88 | -243,615.51 |
| 信用减值损失(新) | -5,318,643.5 | 428,699.48 | -51,708,918.38 | -28,147,598.22 |
| 其他收益 | 16,352,107.62 | 11,468,847.46 | 42,234,444.56 | 30,041,926.09 |
| 四、营业利润 | -95,848,879.12 | -56,643,330.23 | -498,550,482.31 | -297,509,454.92 |
| 加:营业外收入 | 195,283.28 | 22,202.31 | 3,503.08 | 4,226.46 |
| 减:营业外支出 | 2,825,887.65 | 49,435.41 | 14,122,721.78 | 12,729,100.89 |
| 五、利润总额 | -98,479,483.49 | -56,670,563.33 | -512,669,701.01 | -310,234,329.35 |
| 减:所得税费用 | -6,823,567.86 | -3,942,802.47 | 7,458,807.02 | -28,680,758.67 |
| 六、净利润 | -91,655,915.63 | -52,727,760.86 | -520,128,508.03 | -281,553,570.68 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -91,655,915.63 | -52,727,760.86 | -520,128,508.03 | -281,553,570.68 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -82,697,966.53 | -45,406,010.97 | -514,644,322.59 | -263,417,760.41 |
| 少数股东损益 | -8,957,949.1 | -7,321,749.89 | -5,484,185.44 | -18,135,810.27 |
| 扣除非经常损益后的净利润 | -86,741,543.63 | -49,638,039.3 | -508,853,690.89 | -262,993,363.04 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.1 | -0.06 | -0.63 | -0.32 |
| (二)稀释每股收益 | -0.1 | -0.06 | -0.63 | -0.32 |
| 八、其他综合收益 | - | - | -11,497,761.42 | - |
| 归属于母公司股东的其他综合收益 | - | - | -11,497,761.42 | - |
| 九、综合收益总额 | -91,655,915.63 | -52,727,760.86 | -531,626,269.45 | -281,553,570.68 |
| 归属于母公司股东的综合收益总额 | -82,697,966.53 | -45,406,010.97 | -526,142,084.01 | -263,417,760.41 |
| 归属于少数股东的综合收益总额 | -8,957,949.1 | -7,321,749.89 | -5,484,185.44 | -18,135,810.27 |
| 公告日期 | 2025-08-27 | 2025-04-26 | 2025-04-19 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |